क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| नोरती(Wife) RJ-272100206402565100/2090 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL014393
| Credited |
01/07/2022
|
|
|
2
| उगमा RJ-272100206402565100/1789 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL014393
| Credited |
01/07/2022
|
|
|
3
| ramkena(Wife) RJ-272100206402565100/1729 | SC |
खेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL014393
| Credited |
01/07/2022
|
|
|
4
| निर्मला RJ-272100206402565100/1712 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL014393
| Credited |
01/07/2022
|
|
|
5
| प्रेमदेवी(Wife) RJ-272100206402565100/1595 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL014393
| Credited |
01/07/2022
|
|
|
6
| लाली RJ-272100206402565100/1708 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL014393
| Credited |
01/07/2022
|
|
|
7
| हीरी RJ-272100206402565100/1594 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL014393
| Credited |
01/07/2022
|
|
|
8
| कष्ण कंवर RJ-272100206402565100/1792 | OTHER |
खेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 191 |
191
|
0
|
0
|
191
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL014393
| Credited |
01/07/2022
|
|
|
9
| रूकमा(Wife) RJ-272100206402565100/1945 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL014393
| Credited |
01/07/2022
|
|
|
10
| सेनादेवी(Wife) RJ-272100206402565100/1710 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL014393
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |